eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2020-2021
State:-HIMACHAL PRADESH
District:-HAMIRPUR,Block Panchayat & Equivalent:-BIJHRI,Village Panchayat & Equivalent:-KULEHRA
Opening Balance 73,12,479.51
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2020 0.00 0.00 0.00 47,386.00 0.00
May, 2020 420.00 0.00 0.00 0.00 0.00
June, 2020 430.00 0.00 0.00 0.00 0.00
July, 2020 400.00 0.00 0.00 0.00 0.00
August, 2020 9,320.00 0.00 0.00 0.00 0.00
September, 2020 0.00 0.00 0.00 0.00 0.00
October, 2020 0.00 0.00 0.00 0.00 0.00
November, 2020 0.00 0.00 0.00 0.00 0.00
December, 2020 0.00 0.00 0.00 0.00 0.00
Januaury, 2021 0.00 0.00 0.00 0.00 0.00
February, 2021 0.00 0.00 0.00 0.00 0.00
March, 2021 31,14,796.01 0.00 0.00 48,96,964.01 0.00
Total 31,25,366.01 0.00 0.00 49,44,350.01 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:17 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre